Payables and Cash Management - EBS (MOSC)

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Defining an error alert for the overmatching of invoice

edited Jan 9, 2014 11:44PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,
Whenever a PO is overmatched we normally get an alert saying it's being overmatched, after that the system allows to proceed normally. In case if a tolerance is not defined the system will even all to validate.
Is there any way to change this message note to a error message  and not allow to proceed further.

we tried the following, but didn't work

Navige to    Application Developer -----> Application ----> Messages

Query for   'AP_PO_LINE_INV_CLOSED'  and defined it as an 'ERROR' in the type field.

but there was no effect.


Regards


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